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GTSI CORPORATION 2D - 2012
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GTSI CORPORATION 2D - 2012
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Last modified
5/26/2016 4:50:51 PM
Creation date
1/23/2013 9:05:12 AM
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Template:
Contracts
Company Name
GTSI CORPORATION
Contract #
A-2012-066-02
Agency
POLICE
Expiration Date
2/28/2013
Insurance Exp Date
6/2/2013
Destruction Year
2018
Notes
Amends A-2011-113-01, -01A, A-2012-066, -01, -02
Document Relationships
GTSI CORPORATION (3) - 2011
(Amends)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
GTSI CORPORATION 2A - 2011
(Amends)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
GTSI CORPORATION 2B - 2012
(Amends)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
GTSI CORPORATION 2C - 2012
(Amends)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
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One s 5iUn, Yours. CHANGE ORDER REQUEST <br />Mc5 <br />To,he completed by GTSI Project Manager <br />Project Manager Roberta Kane Change Order 9/20112 <br />Request Date <br />Project ll) (SFDC) <br />Customer Name <br />Customer's Original <br />PO Number <br />Contracts POC <br />GTSI Role (Prime/Sub) <br />Subcontractor(s) <br />Description of Change <br />11_13308 Project Name Interoperability <br />Communications <br />Consulting, Phase III <br />Santa Ana Police Department GTSI Order ORD5110776 <br />Number <br />A-2011-113-01 Customer's 06/27/11 <br />Orig. PO Date <br />(reserved) <br />Prime <br />Willdan Homeland Solutions <br />Unused funds for Deliverable #5 in the amount of $29,770.20 will be reallocated as follows: <br />$4440.24 will be added to the Online Course Deliverables collectively (Deliverables 6-11). This amount will be invoiced <br />when all modifications are complete and signed approval is received. <br />$25,329.96 will be added to Deliverable #2, the Executive Coordinator position to include192 hours. <br />Monthly invoices for this deliverable will be as follows: <br />October 2012 = $8443.32 <br />November 2012 = $8443.32 <br />December 2012 = $8443.32 <br />Reason for Change <br />Deliverable #5 in the amount of $29,770.20 has been rendered unnecessary as a result of Mod 1 changing the instructor <br />led courses to online courses. <br />After field testing the online courses developed as Deliverable 6-11, the client has identified additional material and <br />modification desired to those courses. See Attachment A for details. <br />The client has requested that Deliverable #2, the Executive Coordinator position be extended. These services will be <br />delivered on an as needed basis at the request of the SPA Steering Committee Chairperson. <br />Impact of Not Implementing <br />The client will not receive the benefits associated with the requested changes. <br />Other Alternatives <br />None. <br />GTSI Confidential <br />
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